[Risk Report By Type] Incorrect Total Purchase after invoice is posted

Issue No: RM-2927
Created 5/9/2019 8:33:08 PM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
Description Steps to replicate:   1. Create Derivative Entries   !pastedImage_d118186_0.png!   2. Create Purchase Contract - Basis   !pastedImage_d118186_1.png!   3. Create Sales Contract - Basis   !pastedImage_d118186_2.png!   4. Check Risk Report By Type - Correct   !pastedImage_d118186_3.png!       !pastedImage_d118186_4.png!     !pastedImage_d118186_5.png!   !pastedImage_d118186_6.png!     !pastedImage_d118186_7.png!   !pastedImage_d118186_8.png!     !pastedImage_d118186_9.png!   !pastedImage_d118186_10.png! !pastedImage_d118186_11.png!   12. Check Risk Report By Type after sales invoice is posted       ISSUE: Incorrect total purchase after invoice of sales contract   !pastedImage_d118186_12.png!     Acceptance: Should display 10,000.